Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422FTO_151079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-016-016/1481
(THANDAVARAYAPURAM) 		2907008000NRG23280420220021554 28/04/2022 Loganathan 2907008WL001858 Loganathan 00415 SBIN0000810 1638 1638 Processed 13/05/2022 018427819 Loganathan ()
SubTotal 1638 1638
2 ATTUR TN-07-008-016-016/1481
(THANDAVARAYAPURAM) 		2907008000NRG23280420220021555 28/04/2022 Diviyapriya 2907008WL001858 Diviyapriya 00415 SBIN0015037 1638 1638 Processed 13/05/2022 018427819 Diviyapriya ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422FTO_151079 State Bank of India SBIN0000810 ATTUR 1638
2 ATTUR TN2907008_280422FTO_151079 State Bank of India SBIN0015037 Narasingapuram 1638

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